CAL BASEBALL FOUNDATION INC (EIN 273544183) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

9253852022

Tax Period

2023-07-01 to 2024-06-30

CAL BASEBALL FOUNDATION INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $253K in total revenue in fiscal year 2023. Expenses of $422K exceeded revenue, resulting in a 67% operating deficit.

Mission

The mission of the Cal Baseball Foundation, Inc., a California Nonprofit Public Benefit Corporation, is to raise sufficient funds from our generous supporters to sustain the Cal Men's Baseball program by implementing a business plan that will increase long-term revenue streams, augment the burgeoning baseball endowment, and support a top-tier intercollegiate baseball program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $233,750

Program Service Revenue $0

Investment Income $7,005

Other Revenue $12,570

TOTAL REVENUE $253,325

Expense Breakdown

Grants Paid $418,836

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,128

Other Expenses $3,374

TOTAL EXPENSES $422,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,325	$242,750	+0.0%
Expenses	$422,210	$175,293	+1.4%
Net Income	$-168,885	$67,457	-3.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART GORDON	Chairman	14.00	Officer	$0	$0	$0
ANN FLEMER	Secretary	14.00	Officer	$0	$0	$0
DAN DEAVER	Treasurer	14.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$253,325	$422,210	$69,438	$-168,885
2023	$242,750	$175,293	$238,323	$67,457
2022	$250,605	$152,762	$170,866	$97,843
2020	$272,121	$1,663,993	$56,034	$-1,391,872
2019	$211,671	$1,045,709	$1,447,906	$-834,038

CAL BASEBALL FOUNDATION INC